доводчики (дотягувачі) дверні

джерело фінансування - кошти НСЗУ

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 11:01

until Feb 19, 2020, 11:06

Call for proposals

from Feb 19, 2020, 11:06

until Feb 21, 2020, 11:06

Auction

from Feb 24, 2020, 14:44

until Feb 24, 2020, 15:11

Qualification

from Feb 24, 2020, 15:11

until Feb 27, 2020, 10:01

Offers considered

from Feb 27, 2020, 10:01

until Mar 16, 2020, 15:50

Offers to be submitted:
Feb 19, 2020, 11:06 – Feb 21, 2020, 11:06
Auction launch:
Feb 24, 2020, 14:44 – Feb 24, 2020, 15:11
Clarification period:
Feb 17, 2020, 11:01 – Feb 19, 2020, 11:06

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Information about customer

Name:
EDRPOU code:
37837203
Web site:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, Нікополь, проспект Трубників, 56/2
Rating:

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Main contact

Name:
Карпенко Ольга Миколаївна ( )
Language skills:
Phone:
+380566221242
E-mail:
Fax:
+380566681303

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Items list

Name Quantity Delivery Place of delivery
1

доводчики (дотягувачі) дверні

Code DK 021:2015: 44520000-1 Замки, ключі та петлі

Quantity:

14 шт

Delivery period:

до Mar 24, 2020

Place of delivery:

Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Богуна, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 11:02
Draft contract Feb 17, 2020, 11:02
Not indicated Feb 17, 2020, 11:24
Not indicated Feb 24, 2020, 15:11
Not indicated Feb 24, 2020, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за товар проводяться шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 робочих днів після прийняття товару Покупцем за накладною або актом приймання. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 3 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок, але не пізніше 60 календарних днів від дати прийняття товару Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 25, 2020, 14:55
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39
Not indicated Feb 21, 2020, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 10:00
Not indicated Feb 27, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:49
Not indicated Mar 16, 2020, 15:47

Offer

UAH5,319.00 including VAT

Status

winner
Name:
Ивахно Игорь Валентинович
E-mail: kisileva@UKR.NET Phone: +380506055696 EDRPOU:
2450017154

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Technical specifications Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Compliance confirmation Feb 21, 2020, 10:48
Price offer Feb 21, 2020, 10:48

Offer

UAH5,320.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНО ВИРОБНИЧЕ ПІДПРИЄМСТВО "МАКСУС"
E-mail: lena@zamki.com.ua Phone: +380444518849 Web site: EDRPOU:
38473245

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:33
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31
Not indicated Feb 20, 2020, 16:31

Offer

UAH6,993.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Нікопольський центр первинної медико-санітарної допомоги" Нікопольської міської ради

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